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Senior Manager Financial Planning & Analysis - Personnel Expense
Senior Manager Financial Planning & Analysis - Personnel Expense-September 2024
Eden Prairie
Sep 20, 2024
ABOUT C.H. ROBINSON
As one of the world’s largest logistics platforms, we are responsible for getting goods to people, when and where they need them.
10,000+ employees
Client Services
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About Senior Manager Financial Planning & Analysis - Personnel Expense

  C.H. Robinson is seeking an experienced Senior Manager in Financial Planning & Analysis (FP&A) to drive strategic and financial leadership within our organization, influencing business decisions across the North American Surface Transportation (NAST) teams. In this role you will be a driving force behind our organization's financial leadership by offering thought-partnership to division leaders through a unique blend of business acumen, financial expertise, and impactful storytelling. As the Senior Manager in FP&A, you'll not only coach internal team members but also act as a pivotal partner to business leaders, providing insightful analysis and proactively identifying actionable areas for improvement. Apply today and play a key role in shaping financial excellence at C.H. Robinson.

  Experience the best of both worlds at our Eden Prairie headquarters in this hybrid role, with a minimum of 3 days onsite. Enjoy a collaborative work environment along with the convenience of remote work, striking the perfect balance for enhanced productivity and work-life integration.

  Responsibilities:

  Partner closely with Business, Analytics and Compensation leaders to build and analyze compensation plans and targets ensuring alignment with expected financial results

  Build and manage headcount targets, drive accountability to the targets across leadership teams, and partner with HR to align with staffing plans

  Develop processes to better forecast, budget and manage personnel expenses including salary, bonus, commissions, health insurance, retirement, and other personnel expenses

  Lead cash flow analysis and financial modeling for key projects to understand return-on-investment (ROI) and financial projections for key projects

  Support FP&A areas such as forecasting, budgeting, analyzing, preparing monthly financial results, preparing monthly financial statements and comparative reporting, analysis of Profit & Loss Statements (P&L), return on investment modeling, annual budget preparation, and influencing executive leaders

  Create concise, compelling narratives to communicate analytical insight to business leaders

  Support and influence business partners through the budgeting and forecast processes

  Provide monthly, quarterly, and annual financial management reports and ad hoc stakeholders requests

  Act as key partner to business leaders in the analysis of results

  Proactively identify and highlight key, actionable areas for improvement

  Lead process improvement initiatives to key financial planning and analysis activities, including end user tools and resources

  Serve as an FP&A subject matter expert, staying current on industry/market best practices, and share knowledge with team

  Provide leadership and mentorship to FP&A team

  Required Qualifications:

  Bachelor's degree from an accredited university and/or college in Finance, Business Administration, Accounting, or related major

  Minimum 7 years professional experience in Financial Planning & Analysis or other roles in Finance.

  Minimum 3 years of experience leading and managing team(s).

  Ability to travel up to 15% per year.

  Preferred Qualifications:

  Experience leading a team.

  Experience in compensation or personnel expense analysis.

  Demonstrated ability to effectively influence and consult with multiple stakeholders at a variety of levels

  Demonstrated ability to navigate in a matrixed organization with multiple competing priorities

  Team oriented and thrives in a collaborative environment

  Master’s degree from accredited college or university in Finance, Business Administration, or related major

  Values a diverse and inclusive work environment

  Data analytics, financial analysis, and accounting skills

  Experience with finance technology – i.e. Oracle, Essbase, TM1, SmartView

  Deadline and time management oriented and able to manage multiple competing priorities

  Questioning if you meet the mark? Studies have shown that women and people of color may be less likely to apply unless they match the job description exactly. Here at C.H. Robinson, we’re building a diverse and inclusive workplace where all employees feel they belong. If this position excites you, we welcome you to apply whether you check all the preferred qualifications or just a few. You may just be our next great fit!

  Equal Opportunity and Affirmative Action Employer

  C.H. Robinson is proud to be an Equal Opportunity and Affirmative Action employer. We believe in equality for all and celebrate the diversity of our employees, customers and communities. We believe this increases creativity and innovation, drives business growth and enables engaged and thriving teams. We’re committed to providing an inclusive environment, free from harassment and discrimination, where all employees feel welcomed, valued and respected.

  Affirmative Action Employer/EOE/M/F/Disabled/Veteran

  Benefits

  Your Health, Wealth and Self

  Your total wellbeing is the foundation of our business, and our benefits support your financial, family and personal goals. We provide the top-tier benefits that matter to you most, including:

  Two medical plans (including a High Deductible Health Plan)

  Prescription drug coverage

  Enhanced Fertility benefits

  Flexible Spending Accounts

  Health Savings Account (including employer contribution)

  Dental and Vision

  Basic and Supplemental Life Insurance

  Short-Term and Long-Term Disability

  Paid and floating holidays

  Paid time off (PTO)

  Paid parental leave

  Paid time off to volunteer in your community

  Charitable Giving Match Program

  401(k) with 6% company matching

  Employee Stock Purchase Plan

  Plus a broad range of career development, networking, and team-building opportunities

  Dig in to our full list of benefits on OUR CULTURE (https://jobs.chrobinson.com/culture) page.

  Why Do You Belong at C.H. Robinson?

  Standing out among the world’s largest logistics platforms, C.H. Robinson solves logistics problems for companies across the globe and across industries, from the simple to the most complex. For 100+ years, our global suite of services has innovated trade to seamlessly deliver the products and goods that drive the world’s economy. With 20 million shipments annually for 100,000 customers, and millions of dollars contributed to support causes that matter to us, our people and technology literally move the world.

  As a FORTUNE 200 company, FORTUNE has also named C.H. Robinson one of the World’s Most Admired Companies 2023. Headquartered in Eden Prairie, Minnesota, we are proud to be certified as a Great Place to Work 2023 - 2024 by the Great Place to Work Institute. And we’re not stopping there… Join us as we collaborate, innovate, and work as one global team to make life better and more sustainable for our customers, communities, and world.

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